Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
6567.40
4194.60
1032.10
Job Work/ Contract Receipts
Processing Charges / Service Income
2747.40
1131.30
401.90
Revenue from property development
Other Operational Income
3599.30
2596.40
630.20
0.00
Net Sales
6567.40
4194.60
1032.10
Increase/Decrease in Stock
-18.00
827.70
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
266.60
153.70
71.40
Electricity & Power
266.60
153.70
71.40
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
312.80
140.30
51.30
0.20
Salaries, Wages & Bonus
291.40
134.00
49.60
0.20
Contributions to EPF & Pension Funds
8.00
3.90
0.70
Workmen and Staff Welfare Expenses
9.10
2.40
Other Employees Cost
4.40
0.00
1.00
0.00
Other Manufacturing Expenses
2021.00
912.70
281.30
Sub-contracted / Out sourced services
70.00
Processing Charges
89.50
544.30
28.80
Packing Material Consumed
Other Mfg Exp
1931.40
298.50
252.50
0.00
General and Administration Expenses
534.00
287.60
74.00
0.60
Rent , Rates & Taxes
26.90
20.20
4.30
0.00
Professional and legal fees
64.40
63.60
6.90
0.40
Traveling and conveyance
25.30
7.90
Other Administration
439.40
201.60
62.90
0.20
Selling and Distribution Expenses
140.50
35.50
Advertisement & Sales Promotion
Sales Commissions & Incentives
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
140.50
35.50
0.00
0.00
Miscellaneous Expenses
33.80
11.00
Bad debts /advances written off
1.50
Provision for doubtful debts
Losson disposal of fixed assets(net)
25.40
11.00
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
6.90
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
3290.60
2368.60
478.00
0.90
Operating Profit (Excl OI)
3276.80
1826.00
554.10
-0.90
Other Income
175.20
93.20
8.50
1.10
Interest Received
161.00
46.90
8.40
1.10
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
3452.00
1919.20
562.60
0.20
Interest
456.80
353.20
145.70
0.00
InterestonDebenture / Bonds
Interest on Term Loan
62.80
59.20
Intereston Fixed deposits
Bank Charges etc
30.50
0.00
0.00
Other Interest
363.60
294.00
145.70
0.00
PBDT
2995.20
1566.00
416.90
0.20
Depreciation
996.70
756.30
345.00
Profit Before Taxation & Exceptional Items
1998.40
809.70
71.90
0.20
Exceptional Income / Expenses
Profit Before Tax
1998.40
809.70
71.90
0.20
Provision for Tax
590.70
176.70
33.30
0.10
Current Income Tax
271.40
144.60
44.50
0.10
Deferred Tax
291.10
50.20
-11.20
Other taxes
28.20
-18.20
0.00
0.10
Profit After Tax
1407.70
633.00
38.60
0.10
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-279.50
-53.20
4.80
Consolidated Net Profit
1128.20
579.80
43.40
0.10
Profit Balance B/F
500.90
-57.00
9.50
9.30
Appropriations
1629.10
522.80
52.90
9.50
Other Appropriation
-26.60
21.90
109.90
Earnings Per Share
11.00
12.00
6.00
0.00
Adjusted EPS
11.00
6.00
1.00
0.00